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Red Lobster

Senior Accounting Processor

Red Lobster

Senior Accounting Processor supporting the Accounts Payable team at Red Lobster. Ensuring accurate and timely payments to vendors and resolving invoice discrepancies.

Posted 4/15/2026full-timeOrlando • Florida • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Supports the Accounts Payable team by assisting with the review and resolution of invoice and payment issues
  • Ensures vendors are paid accurately and on time
  • Responsible for researching discrepancies
  • Responds to routine inquiries
  • Works with internal teams and vendors to obtain needed information
  • Helps maintain accurate records
  • Supports daily and monthly Accounts Payable activities in accordance with company policies and basic accounting principles
  • Receives restaurant manager and director calls and addresses their questions with regards to vendors’ payment status and other issues
  • Receives and resolves escalated vendor invoice/payment calls
  • Processes and resolves alcohol check payment issues
  • Processes national account invoices that are centrally billed (consolidated billing)
  • Reviews and processes vendor statements for non-consolidated national accounts
  • Receives and responds to restaurant operator P&L questions
  • Reviews and approves invoice processing corrections from the offshore team
  • Provides ongoing quality training & development for offshore team
  • Monitors and engages on vendor emails
  • Researches and collects AP vendor debit balances
  • Supports with accounting month end close activities

Requirements

What you’ll need
  • Minimum of two years of related experience in Accounts Payable
  • Degree in Accounting, preferred
  • Strong knowledge of accounts payable processes and practices
  • Strong verbal and written communication skills
  • Ability to interact with all levels of management
  • Strong follow-through for problem resolution
  • Strong knowledge of Oracle and Business Intelligence (or related A/P systems)
  • Proficiency in Microsoft Excel, Word, and Outlook
  • Self-starter requiring minimal supervision
  • Strong organizational skills with the ability to prioritize a high-volume workload
  • Ability to work well under pressure and meet deadlines in a fast-paced environment
  • Exhibits a sense of urgency, understands the importance of month-end closing deadlines
  • Excellent attendance record
  • Positive attitude, teamwork spirit with a willingness to help.

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payable processesinvoice processingpayment resolutiondiscrepancy researchmonth-end close activitiesvendor statement reviewP&L analysisconsolidated billingquality trainingproblem resolution
Soft Skills
verbal communicationwritten communicationorganizational skillsteamworkability to prioritizeself-starterability to work under pressuresense of urgencyfollow-throughpositive attitude
Certifications
degree in Accounting